Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 422,931 | 11/07/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
01/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 780 | 11/07/2017 | OWN/2017-18/P/14 | Expenditures | 100 | |||||||
25/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 618 | 25/07/2017 | OWN/2017-18/P/15 | Expenditures | 299,304 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/52 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:18 AM. |